Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 2,988 | 08/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,460 | 16/09/2016 | 4THSFC/2016-17/C/5 | 6,540 | ||||
05/09/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 28,840 | 16/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 6,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:16 PM. |